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WHOLESALE REVENUE REQUIREMENT SCHEDULES
<br />SERVICES OF SFPUC BUREAUS - ANNUAL SALARIES
<br />FISCAL YEAR 2009-10
<br />REFERENCE SECTION 5.05.B
<br />ATIACHMENT N-2
<br />SCHEDULE 7.1
<br />DEPARTMENT/DIVISION ALLOCATION GROUP
<br />FACTOR CODE SALARIES PERCENTAGE
<br />HETCH HETCHY
<br />POWER
<br />WATER
<br />JOINT
<br />WATER SHARE
<br />POWER SHARE
<br />1 $6,677,939
<br />2 $1,775,910
<br />$9,428,450
<br />45%2 $4.242,803
<br />55%1 $5.185,648
<br />WATER
<br />ADMINISTRATION (WTR01)
<br />RETAIL SHARE
<br />REGIONAL SHARE
<br />HETCH HETCHY WATER SHARE
<br />33.4%
<br />33.3%
<br />33.3%
<br />$
<br />3 $
<br />4 $
<br />2 $
<br />1,009.246
<br />336,415 .,'
<br />336,41h\\
<br />33"'116, \'\!
<br />\¿\\'\ \... ~,\
<br />3 1"~:7;3~é,~~ \ \
<br />./c. :\,~~\4 '~\\1~~~~~i;)\)
<br />,'\ if ,~.:\" ,,\ ~ $\ ':18J184.689
<br />.' ;;:;~.~\\\ \:\ '\ \\ ~ \ ..~~~'NATURAL RESOURCES (WTR06) , ...... \('\(';/\ \ \\\'J :\ \~ '4:",$ 4,682.073
<br />WATE~ RESOURCE PLANNING,;;;,'r~), n. \ \ \ \\ '.j' $
<br />WATER CONSERVATION ..,(')\ \;: :i '\ Ù \, \ \ \;/ 3 $
<br />RETAIL WATER RESOURf;i: F-'nNNIl\'G¡. '\\..."\.;.'(/ 3 $
<br />REGIONAL SHARE (Ni.r\S\;1-Ã~I~~l,'\ \'i\ .:~;I ~ 4 $
<br />'- ' . " ,,\" -'" " ~,'
<br />CDD(WTR03)
<br />WATER QUALITY (WTR04)
<br />WATER SUPPLY & TREATMENT (WTR05)
<br />1,419,760
<br />355,703
<br />1,064,057
<br />WASTEWATER \ )5 $38,757,578
<br />SALARIES BY GROUP COOE ,
<br />HETCH HE'Tel\jy. ,.f'oÌNE'" .1 $11,863.587
<br />HETCH HEl-y),i'Y'-IkÀTÈR 2 $6,355,129\\\/v
<br />$WATER - RETAIL 3 18,049,040
<br />WATER- REGIONAL 4 $31,529,823
<br />WASTEWATER 5 $38,757,578
<br />TOTAL SALARIES $106,555,156
<br />6.27%
<br />1.67%
<br />3.98%.;,,~")
<br />4.87% V ,.;10', ,
<br />(~~~\:~',ìO'3';'t\ v:;v
<br />\, \:) .,t ,~,) -'"
<br />)-&~1'9%
<br />6.83%
<br />17.05%
<br />4.39%
<br />0.33%
<br />1.00%
<br />36.37%
<br />11.13% (TO SCHEDULE 7)
<br />5.96% (TO SCHEDULE 7)
<br />16.94% (TO SCHEDULE 7)
<br />29.59% (TO SCHEDULE 7)
<br />36.37% (TO SCHEDULE 7)
<br />100.00%
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